| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 17410140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NAMIK PLLAHA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1014001 Ministria e Drejtesise Bilete avioni,urdher nr 1369 dt 18.02.2015 pv emergj 19.02.2015 fat nr 12 dt 18.02.2015 sr 7634570 |